- Deloitte (Atlanta, GA)
- Financial Services Risk , Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) ... Risk , Data and Regulatory professionals help organizations identify the regulatory...engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing… more
- Truist (Atlanta, GA)
- …plan, and leadership review and approvals required. 6. Develop and deliver strategic data risk controls testing analysis to provide learnings, ... Chief Data Risk Officer (CDRO). Responsible for the Data Controls Testing Program/Plan development, implementation, execution, and reporting. Also… more
- Truist (Atlanta, GA)
- …job description:** Serve as a thought leader in the delivery of complex risk reporting, data , business intelligence, and related services. Role is primarily ... with development of departmental documentation. 5. Serve as a consultative resource on risk reporting, data , system, or related issues. Engage with stakeholders… more
- Truist (Atlanta, GA)
- …of end-to-end data processes/flows and concepts to implement frameworks, processes, controls , models, and solutions to ensure data is effectively managed ... is effectively managed. Drives organizational change as necessary to implement data frameworks, processes, controls , etc. across the organization or within… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... of defense end-to-end risk management support for the Enterprise Data ... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist… more
- Deloitte (Atlanta, GA)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation + Understand Risk Management Framework through ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …data and evidence to inform the IT senior leadership. + Apply assessment data of identified threats in risk decision making. + Keep up with industry ... best airline! We are looking for a highly motivated, curious, independent, and analytical Senior Security Engineer for the GRC IT Risk Management team. This role… more
- Truist (Atlanta, GA)
- …of various risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues management, ... loss events, third party, model risk , data risk...analytic abilities. 8. Ability to provide effective challenge to senior levels of leadership. 9. Demonstrated proficiency in basic… more
- Deloitte (Atlanta, GA)
- …you will be responsible for delivering Oracle Cloud Applications Security & Controls implementations and Risk Management Cloud (RMC) modules. + Responsibilities ... solutions across five verticals: Strategy, Defense and Response; Identity; Infrastructure; Data ; and Application Security. Our dynamic team offers opportunities to… more
- Robert Half (Atlanta, GA)
- …most trusted global consulting firm. Where We Need You Protiviti is looking for a Risk & Compliance Senior Manager to join our growing Lender Due Diligence team. ... + Strong auditing experience in the areas of credit risk and the related processes, controls , and...with consulting and managed solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance, risk … more
- Truist (Atlanta, GA)
- …. 3. Design and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- Deloitte (Atlanta, GA)
- …processes, regulatory requirements, internal control risk management, process, data and technology controls and related standards and frameworks as ... broker-dealer, including execution and oversight processes, risk assessment, reporting, controls , testing, and data analytics + Experience leading smaller… more
- Robert Half (Atlanta, GA)
- JOB REQUISITION Risk and Compliance - Healthcare Industry, Senior Consultant 2 LOCATION ATLANTA - PEACHTREE RD ADDITIONAL LOCATION(S) AUSTIN, CHARLOTTE, CHICAGO, ... Where We Need You Protiviti is looking for a Risk and Compliance Senior Consultant to join...payer practices. + Expert understanding of commonly used internal control frameworks, risk frameworks and regulatory/compliance methodologies… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** The Technology GCO Senior Risk Governance Consultant is a critical role tasked with driving ... assessment, remediation, and monitoring of Key The Technology GCO Senior Risk Governance Consultant is a critical...risks through daily activities, delivering actionable insights to mitigate risk exposure. + Aggregate and analyze data … more
- Pfizer (Atlanta, GA)
- …approach. + Review RBQM system output to tell a compelling story of operational and data risk for study team action. + Plan and execute communication plans & ... is responsible for ensuring the completeness, quality and integrity of clinical trial data in Pfizer's Risk Based Monitoring (RBM) ecosystem. The areas of… more
- Truist (Atlanta, GA)
- …the results of the data integrity and accuracy. 4. Has a strong control and risk management disciplines. 5. Makes judgments about priorities and the team's ... Experienced management role leading a team of analysts and senior analysts in the delivery of complex and comprehensive...analysts in the delivery of complex and comprehensive climate risk & ESG reporting, data , business intelligence,… more
- Sumitomo Pharma (Atlanta, GA)
- …. **Job Overview** The Senior Manager of GMP Quality ... used for investigational clinical trials and/or commercial phases. The Senior Manager ensures compliance with GMPs, SMPA procedures and...data as it relates to lot release, change control and facility re-starts. + Partners with CMC to… more
- Deloitte (Atlanta, GA)
- …Online Safety Act). + Strong knowledge of GRC capabilities, risk management, control testing, compliance strategy, and data protection laws. + Ability to ... the organization. Provide subject matter expertise on compliance and risk management principles. + Data -Driven Insights: Leverage...on compliance and risk management principles. + Data -Driven Insights: Leverage data and analytics to… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …workload independently. + Ability to clearly and understandably communicate complex risk and controls information to stakeholders outside of Information ... curious, independent, and analytical Sr. Security Engineer for the GRC IT Risk Management team. This role requires collaborations with key Information Security and… more
- Honeywell (Atlanta, GA)
- As a Senior Program Controls Specialist here at Honeywell, you will be accountable for managing and directing the control and oversight of various aspects of ... a project, such as scheduling, cost management, risk assessment, and reporting. You will report directly to...and reporting. You will report directly to our Program Controls guide, and you'll work out of our Atlanta,… more